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Home My WebLink About796932 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 f ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $531.90 CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 o, CHECK NUMBER: 196932 HARTFORD CT 06141 -0210 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 6902567 103.94 GENERAL PROGRAM SUPPL 1081 4239039 6902647 211.19 GENERAL PROGRAM SUPPL 1081 4239039 6911120 28.79 GENERAL PROGRAM SUPPL 1081 4239039 6911623 187.98 GENERAL PROGRAM SUPPL Worldwide 30X516 ORIGINAL INVOICE QUID P-O- CO C"1'06415-0516 Pa2c I of I A VT. RETURN SERVICE REQUESTED 03 10459693 NET 30 DAYS 6902567 PHONE: 800-937-3482 Our purpose is to improve the social_ abric by FED. I.D. 06-0520020 NVNN7NV.SSWw_C()N11 helping people play and learn. SOLD TO: SHIP TO: 107756052159141 CARME1 CLAY 1 RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE JEN HAMMONDS 141 E 11 6TH ST 3495 W 126TH ST CARMEL. IN 46032-7611 CARMEL. IN 46032-9557 III 111111i V- XX IN'I T,R FEDE'X GROUND PAULA SCHLEMMER 1081104239039 z: 77- 7 U-M LNGTRI03 WIGGLY EYE BK 10 MM PK/1000 EA I 1 0 5.390 5.39 INTTR106 V12 X6MM CHEN STEM ASST CLR PK/ EA I 1 0 18.490 18.49 INTPE1163 .'SUNWORKS GROUNDWD CNSTR PAP 9 EA 1 1 0 8.990 8.99 INTGL596 GLUE STICK WHITE .29 0z PK/30 EA 1 1 0 4.590 4.59 INTW5951001 32X36 CNVS BTTM MSH BLL RG RE EA I 1 0 13.490 13.49 WBPW9175 16ATOR SKIN DODGEBALLS PK/6 EA I 1 0 52.990 52.99 Purcha 3e APR 0 2011 Desch 1:tionj�9Cf-_t7_ 1- 30P) ,2 u S P.O. 4 —P or G. L. I 0t r 0 42-39 BL.Idglet Line De 3c..aE" !'CL� f 6 Purchwer Date Approv il Date 7ltanks For Yotir Order. We h0PC it Mak VOU HappvIOur Excelleill .:A Cuqcnie- Pledge: 100 °o S a tizfacti on for Over 100 Years! $103.94 $0 $0.00 510 Amount Received: $0.00 Credit Applied: $0.00 MAI sswwiNv "PLEASE DO NOT FOLD OR STAPLE" PLEASE PAY THIS AMOUNT (CESM437001 DOC248:001 0000: All claims must be made within 5 days after receipt of goods. $103.94 Wo�,idwide P.0. BOX 516 ORIGINAL INVOICE COLCHESTER, C.'1' 06415 -0516 Page I of I 'N t ffiwl RETURN SERVICE REQUESTED 0 3/30/201 1 10459693 NET 30 DAYS 6902647 PlIONTE: 900-937-3482 Our purpose is to improve the social_ abric by 1 I.D. 06-0520020 NN7NVNV.SSWW.00x1 helping people play, and learn. SOLD TO: SHIP TO: 107756052159169 CARME-L CLAY PKS RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE JEN HAMMONDS 1411 E 1I 6 rH ST 1495 W 126TH ST CARMEL, IN 46032-7611 CARMEL, IN 46032-9-557 .0 0EX i R �OU NF) PAULA SCHLEMMER 28348 sort -OCA V 0. INTLM130 "COTTON JERSEY LOOPERS 10 OZ EA 2 2 0 5.030 10.06 INTW7506 'TWISTER FA I 1 0 22.990 22.99 INTW9957 :'S&S TABLE TENNIS BALLS I STAR EA I 1 0 26.990 26.99 INTPY943 MAGNIFYING GLASSES PK/12 EA 1 1 0 4. 4.49 INTSL2810 IN LATEX BALN 2PK/144 EA 1 1 0 8.990 8.99 INTW9510 —SPECTRUM RAINBOW TENNIS BALLS EA I 1 0 II.E90 11.69 INTW8178002 SPEED STACKS METLC BLUE EA 1 I C 17.990 17.99 INTNY80 MAGIC DELUXE MAGIC SET EA 1 0 1 "Backorler** INT17044 IPOD COMPATIBLE TABLETOP CDG K EA 1 1 0 107.990 107.99 3 urchase Description SLS A F- 3 APR 3 ---4�5rF 31. ud et ne escr_Ea& 7 —j 31 urchaser_ kpproval— 'Die Not all items have beenshipped vour order is still open remaining aellis will be invoiced Vvilenshipped. $211.19 $0 50.00 $0.00 5211 Amount Received: $0.00 NLM SSW%V1NV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 (QFSP) All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $211.19 00� ORIGINAL INVOICE %I=Worldwide P. 1 1 I of I COLCI-11',STEIZ, CI' 0641 i-0516 -T e1 »s I1xc zc� N RETURN SERVICE REQUESTED 04/07/211I 1 10459693 NET 30 DAYS 6911120 PHONif": 800-937-3482 Onr purpose Is to improve the socialfiibric by I.D. ()0-0520020 helping people pj(iy (ind learn. SOLD TO: SH I P TO: 107756052822372 ry CARME'l. CLAY I'KS k RECR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABAI-E' APR .1 3 2011 JEN HAMMONDS I 4 I I I'--' 11 6TI-I S1 3495 W 126TH ST CARME-1. IN 46()-,2-7611 CARMEL. IN 46032-95 M x INTE'R N I, I GROUND IAUI,A SCHLE'M MER 28348 M NO f INTNY80 MAGIC DELUXE MAGIC SET EA 1 1 0 28.790 28.79 Purchase Description SUPPLI PS- WL P.O. 483 Poe G,L,# SI-1 I Budget U r netesc be5 Purchaser im, Date Approval- Date Thanks Fur Your Order. We hope it niakes you I lappy FxCellem Cu x 4. Ufki Seiwice I'led- o kn nfiot-0� 100years! $28-79 V).00 50. $0.00 528.79 Amount Received: $0.00 NIAI SSVIWINV "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S().()() (OPW01 All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: $28.79 MWorldwide P_11_130\�16 ORIGINAL INVOICE COLCI I E'S'11",R. C'l 06=41 -0516 1 I Of I RETURN SERVICE REQUESTED 04 /07/()1 1 10459693 NE T 10 DAYS 69 162 5 P110NNI 900-937-34X2 Our purpose is to improve the socialfiibric hI7 I.D. 06-0520020 helping people phq and learn. SOLD TO: SHIP TO: 107756052822570 0, F-9 11 V R 1 CARM1"L CLAY PKS&IZI_Ciai APR 1 3 2011 SMOKY ROW ELEMENTARY ACCOUNTS PAYABAIJ AMY BALDAUF 14111`116TI-I ST 900 W 136TH ST CARMEL., IN 460-32-7611 By: CARMEL. IN 46032-1394 11 .11111 Olh 11. 1 _8951-92_6_-00 f' PA ULA SCI 0 Wi To i. INTW8191 -ULTRALITE VOLLEYBALL 24IN EA 1 1 0 20.290 20.29 INTPE142 XPAPER TISSUE 20X30 PKIOO ASST EA 1 1 0 6.220 E.22 OVMWD3405 -,'CLOTHESPINS NATURAL TNY SPRNG EA 2 2 0 0.690 1.38 INTAC756 t LB FOAM ALPH W/ADH, EA I 1 0 6.290 6.29 OVMDC412 XFISH CARS MOTORCYCLES AND NUMB EA 1 1 0 2 .270 2.27 INTPT3306 WATERCOLOR TRAY MULTI EA 1 1 0 17.910 17.91 INTTRI03 i,'WIGGLY EYE BK 10 MM PK/1000 EA I 1 0 11.190 11.19 INTPE1163 'SUNWORKS GROUNDWD CNSTR PAP 9 EA 2 2 0 7.340 14.68 INTJE172 COLORFUL FINDINGS PK/ EA I 1 0 3.630 3.63 INTSCIO34 RAYOLA 192 CT WASHABLE MARKER EA 1 1 0 68.450 68.45 INTAP159 'CRAFTSTICK EASY PACK EA I 1 0 30.370 30.37 INTXM494MU XSEQUINS CUP 5MM 500/PK PK/12 EA I I a 3.000 3.00 INTPY785 vSTRAWS PLASTIC 7-1/21N PKI00 EA I 1 0 2,300 2.30 I �urchasa escription 'S O. E 0 0 0 LI a 3 _p0a I lud I,InXesCr6CrrYVAt) Rc)�rm %PPL�S, urchaser I Date_ OPF00fill _-Thanks For Your Ord or.-Wc hope it makcs Happy!0ur Exceil'i t 4. Customer Sciwicc Pledge: 100 Satistaction to,- over 1 00 )'c 5I87.98 50,00 5187.9 Amount Received: S().(){) N1 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 PLEASE PAY THIS AMOUNT: S187.98 (()Esj TOO 1 00074-1001 All claims must be made-within 5 days after receipt of goods. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353358 S S Worldwide, Inc. Terms P.O. Box 210 Date Due Hartford CT 06141 -0210 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/30111 6902567 Program supplies WC 103.94 3130111 6902647 Program supplies WC 28348 211.19 417111 6911120 Program supplies WC 28348 28.79 417/11 6911623 Supplies SR 187.98 Total 531.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 00353358 S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 531.90 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -10 6902567 4239039 103.94 1 hereby certify that the attached invoice(s), or 1081 -10 6902647 4239039 211.19 bill(s) is (are) true and correct and that the 1081 -10 6911120 4239039 28.79 materials or services itemized thereon for 1081 -8 6911623 4239039 187.98 which charge is made were ordered and received except 21 -Apr 2011 Signature 531.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund